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Balance Sheet	Markets > Corporate Information > Balance Sheet


AJR Infra & Tolling Ltd	Industry: Engineering - Turnkey Services

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532959	INE181G01025	-14.1794467	AJRINFRA	0	64.04	0	0	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	189.18	189.18	189.18	189.18	189.18	189.18
Reserves Total	-1523.83	-1412.10	-1171.22	108.16	664.90	658.67
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	-1334.65	-1222.92	-982.04	297.34	854.08	847.85
Secured Loans	2.80	44.94	45.00	0.00	19.44	19.44
Unsecured Loans	4.15	16.55	1.51	108.32	124.81	124.81
Total Debt	6.95	61.49	46.51	108.32	144.25	144.25
Other Liabilities	52.67	57.81	63.05	69.80	74.22	80.41
Total Liabilities	-1275.03	-1103.62	-872.48	475.46	1072.55	1072.51
APPLICATION OF FUNDS :
Gross Block	0.21	0.20	0.20	0.19	1.19	1.19
Less : Accumulated Depreciation	0.19	0.16	0.13	0.10	1.02	0.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.02	0.04	0.07	0.09	0.17	0.23
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	48.18	288.86	497.44	950.15	1153.83	1151.33
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.11	3.11	3.11	3.11	28.94	28.94
Cash and Bank Balance	4.87	0.19	1.60	0.70	1.40	1.77
Loans and Advances	13.95	9.83	29.43	48.99	60.33	61.89
Total Current Assets	21.93	13.13	34.14	52.80	90.67	92.59
Less : Current Liabilities and Provisions
Current Liabilities	1410.18	1497.73	1492.08	1392.37	1463.74	1489.47
Provisions	44.56	19.56	19.56	20.69	20.91	21.08
Total Current Liabilities & Provisions	1454.74	1517.29	1511.64	1413.06	1484.65	1510.55
Net Current Assets	-1432.81	-1504.16	-1477.50	-1360.27	-1393.98	-1417.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.50	0.56	0.64	0.74	0.88	28.03
Deferred Tax Liability	0.00	4.76	3.83	3.30	2.91	2.33
Net Deferred Tax	0.50	-4.20	-3.19	-2.56	-2.03	25.70
Other Assets	109.06	115.82	110.69	888.05	1314.56	1313.21
Total Assets	-1275.04	-1103.63	-872.49	475.46	1072.55	1072.51
Contingent Liabilities	2401.32	2628.47	2510.58	2364.37	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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